|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR
|
UT-03-001-048-001/1468
(CHUDIYALA MOHANPUR)
|
3503001000NRG23120820220051503
|
12/08/2022
|
JITENDRA
|
3503001WL009572
|
JITENDRA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805818
|
|
MR JITENDER KUMAR JAI PRAKASH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/1468
(CHUDIYALA MOHANPUR)
|
3503001000NRG23120820220051504
|
12/08/2022
|
REKHA
|
3503001WL009572
|
REKHA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805821
|
|
MRS REKHA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/1469
(CHUDIYALA MOHANPUR)
|
3503001000NRG23120820220051505
|
12/08/2022
|
VINAY
|
3503001WL009572
|
VINAY
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805819
|
|
MR RAM PAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/391
(CHUDIYALA MOHANPUR)
|
3503001000NRG23120820220051506
|
12/08/2022
|
JAI PRAKASH
|
3503001WL009572
|
JAI PRAKASH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805820
|
|
MR JAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|